MGM Resorts International State and Local Income Tax Expense (Benefit), Continuing Operations
MGM Resorts International (MGM) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $7.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-11
- MGM Resorts International state and local income tax expense (benefit), continuing operations for fiscal 2025 was $7.12M, a 21.30% decline from fiscal 2024.
- MGM Resorts International state and local income tax expense (benefit), continuing operations for fiscal 2024 was $9.04M, a 67.80% decline from fiscal 2023.
- MGM Resorts International state and local income tax expense (benefit), continuing operations for fiscal 2023 was $28.08M, a 54.74% decline from fiscal 2022.
- MGM Resorts International state and local income tax expense (benefit), continuing operations for fiscal 2022 was $62.05M, a 43.18% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.12M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $9.04M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $28.08M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $62.05M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $43.34M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$9.50M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $62.31M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $15.05M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $31.74M 10-K · filed 2020-02-27 | $31.74M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$10.52M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $4.18M 8-K · filed 2018-06-27 | |
| 2014-12-31 | -$2.52M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $858.00K 8-K · filed 2016-08-16 | $3.16M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$21.79M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $20.22M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $31.41M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$56.99M 10-K · filed 2012-02-29 |
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